Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

52 Northern Territory Police, Fire and Emergency Services Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 4 255 21 578 Capital 5 170 1 590 Appropriation Output 263 710 268 422 Commonwealth 44 592 6 131 Sales of goods and services 5 583 4 129 Interest revenue Goods and services received free of charge 10 597 10 597 Gain(+)/loss(-) on disposal of assets 169 100 Other revenue 728 633 TOTAL INCOME 334 804 313 180 EXPENSES Employee expenses 229 327 239 209 Administrative expenses Purchases of goods and services 68 572 69 457 Repairs and maintenance 9 288 7 888 Depreciation and amortisation 13 936 13 966 Services free of charge 10 597 10 597 Other administrative expenses Grants and subsidies expenses Current 1 890 1 544 Capital 1 148 Community service obligations Interest expenses TOTAL EXPENSES 334 758 342 661 NET SURPLUS(+)/DEFICIT(-) 46 - 29 481 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants Fees from regulatory services 3 202 3 202 Interest revenue Royalties and rents Other revenue TOTAL INCOME 3 202 3 202